Solution : https://service.sap.com/sap/support/notes/853491 (SAP Service marketplace login required)
Key words :
contract accounts receivable, input tax portion, output tax portion, tax amount, acquisition tax, base amount, advance return, sales/purchases, eu acquisition, fkksu reason
Related Notes :
1017516 | RFUMSV00: incorrect output of acquisition tax |
994295 | RFUMSV00: receipts displayed twice |
912777 | RFUMSV00: Incorrect base amount for acquisition tax |